Starting an Asset Checklist
Purpose
- The purpose of this article is to inform users how to start an asset check in the Assets Module in the First Due system.
Note: This process applies to Apparatus, Equipment, Kit, and Station Checklists.
Video
Directions
1. Click on Assets.
2. Click on the appropriate Asset Checks view.
3. Click on the asset group that contains the asset that the checklist pertains to.
4. Locate and click on the asset.
5. Click on the Expansion icon to expand the Checklist fields.
Info: Checklist information can also be accessed from the Assets Dashboard as shown below.
7. Locate the checklist that is to be started.
Note: Checklists that are already in progress by another user will not have the "start check" button. Checklists that are already in progress will have the "Join Check" button displayed instead.
7. Click Start Check.
8. Complete the asset check.
9. When completed, click Submit.
Warning: The Submit button will not be available to any user while there are multiple users in a checklist. Once all additional users have exited the checklist, the last user in the checklist will have the ability to submit the check as complete.
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